Deferred Income Tax Liabilities, Net of HIVE Digital Technologies Ltd. from 31 Mar 2024 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: HIVE Digital Technologies Ltd. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
HIVE Digital Technologies Ltd. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1,849,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

HIVE Digital Technologies Ltd. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,849,000			30 Sep 2025	6-K	17 Nov 2025	2025	Q2
Q2 2025	$1,957,000			30 Jun 2025	6-K	15 Aug 2025	2025	Q1
Q1 2025	$3,209,000	+$794,000	+33%	31 Mar 2025	6-K	17 Nov 2025	2025	Q2
Q1 2024	$2,415,000			31 Mar 2024	40-F	26 Jun 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.